Civic Intelligence

Madison Policy Forum Ltd.

990PF • Fiscal year 2017 • EIN 27-0841699

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization Profile
900 Third Avenue 29th FloorNew York, NY 10021

(212) 418-0145

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-8.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$152,085

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 56.6% of source-year revenue.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-63%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-8.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$18,544

Down $31,369 (-63%) from 2016

Net Assets

Down

$17,511

Down $23,262 (-57%) from 2016

Liabilities

Down

$1,033

Down $8,107 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Down

$268,468

Down $24,332 (-8.3%) from 2016

Expenses

Up

$291,730

Up $22,435 (+8.3%) from 2016

Net Income

Down

-$23,262

Down $46,767 (-199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2010: $26,477Liabilities 2010: $0Net Assets 2010: $26,4772010Assets 2011: $16,375Liabilities 2011: $0Net Assets 2011: $16,3752011Assets 2012: $2,823Liabilities 2012: $0Net Assets 2012: $2,8232012Assets 2013: $5,320Liabilities 2013: $0Net Assets 2013: $5,3202013Assets 2014: $17,599Liabilities 2014: $0Net Assets 2014: $17,5992014Assets 2016: $49,913Liabilities 2016: $9,140Net Assets 2016: $40,7732016Assets 2017: $18,544Liabilities 2017: $1,033Net Assets 2017: $17,5112017Assets 2018: $298Liabilities 2018: $1,033Net Assets 2018: -$7352018Assets 2019: $12,781Liabilities 2019: $0Net Assets 2019: $12,7812019Assets 2020: $40Liabilities 2020: $0Net Assets 2020: $402020Assets 2021: $85Liabilities 2021: $0Net Assets 2021: $852021Assets 2022: $67Liabilities 2022: $0Net Assets 2022: $672022Assets 2023: $12,424Liabilities 2023: $0Net Assets 2023: $12,4242023Assets 2024: $15,939Liabilities 2024: $0Net Assets 2024: $15,9392024

Highlighted filing

2017

Assets$18,544
Liabilities$1,033
Net Assets$17,511
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $228,5262010Expenses 2011: $45,1042011Expenses 2012: $92,5962012Revenue 2013: $95,000Expenses 2013: $92,503Net Income 2013: $2,4972013Revenue 2014: $214,000Expenses 2014: $201,721Net Income 2014: $12,2792014Revenue 2016: $292,800Expenses 2016: $269,295Net Income 2016: $23,5052016Revenue 2017: $268,468Expenses 2017: $291,730Net Income 2017: -$23,2622017Revenue 2018: $236,770Expenses 2018: $255,016Net Income 2018: -$18,2462018Revenue 2019: $240,160Expenses 2019: $226,644Net Income 2019: $13,5162019Revenue 2020: $234,500Expenses 2020: $247,241Net Income 2020: -$12,7412020Revenue 2021: $122,755Expenses 2021: $122,710Net Income 2021: $452021Revenue 2022: $192,697Expenses 2022: $192,715Net Income 2022: -$182022Revenue 2023: $221,074Expenses 2023: $208,717Net Income 2023: $12,3572023Revenue 2024: $231,300Expenses 2024: $227,785Net Income 2024: $3,5152024

Highlighted filing

2017

Revenue$268,468
Expenses$291,730
Net Income-$23,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SHEEHANOfficerPT$152,085-$152,085
VINCENT VIOLADirectorPT$0--
DOUGLAS CIFUDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Madison Policy Forum Ltd
EIN
27-0841699
Phone
2124180145
Address
900 THIRD AVENUE 29TH FLOOR, NEW YORK, NY 10021

Signing Officer

Name
Vincent Viola Director
Title
Director
Phone
2124180145
Signed
2018-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Three Brothers Family Office LLC
Address
900 THIRD AVENUE 29TH FLOOR, NEW YORK, NY 10022
Phone
2124180145
Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0291462
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt070.621389
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0291462
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0291462
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0291462
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0900 THIRD AVENUE 29TH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010022
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0VINCENT VIOLA
IRS990PF/StatementsRegardingActyGrp/PhoneNum02124180145
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.MADISONPOLICYFORUM.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE CORPORATION'S PURPOSE IS TO CONDUCT PUBLIC DISCUSSSION GROUPS, FORUMS, PANELS,LECTURES OR SIMILAR PROGRAMS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0291462
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0VINCENT VIOLA
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0VINCENT VIOLA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0900 THIRD AVENUE 29TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010022
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0268468
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01567
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11853
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2448
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt2394
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2COMPUTER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01567
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11853
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2842
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SPEAKER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOOKS/SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0286871
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1640
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0286871
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1640
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2200
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt09140
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO VM
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01033
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0VINCENT VIOLA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0900 THIRD AVENUE 29TH FLOOR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010022
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT VIOLA DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02124180145
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON POLICY FORUM LTD
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0270841699
ReturnHeader/Filer/PhoneNum02124180145
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 THIRD AVENUE 29TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010A17C11E40B8E4349F4E57DEAC9E899D02F8B43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.90.97.161
ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:39:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474725381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THREE BROTHERS FAMILY OFFICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 THIRD AVENUE 29TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02124180145
ReturnHeader/ReturnTs02018-08-28T11:01:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,544
Liabilities
$1,033
Net assets
$17,511
Revenue
$268,468
Expenses
$291,730
Net income
-$23,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.31$2.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.21$2.09$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.93$1.93$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.23$1.23$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.35$2.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.40$2.27$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$2.37$2.55$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$2.68$2.92$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$2.93$2.69$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.14$2.02$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.95$0.93$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.93
2011Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.45
2010Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.29